Table/Structure Field list used by SAP ABAP Program RFFORIB4 (Belgian Payment Medium Include: Domestic PIBDTA)
SAP ABAP Program
RFFORIB4 (Belgian Payment Medium Include: Domestic PIBDTA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKS | Bank country key | ||
| 3 | DTAMBE4 - C06 | Form of Address | ||
| 4 | DTAMBE4 - C59 | Messages Part 1 in Record 2 | ||
| 5 | DTAMBE4 - XAVIS_REQ | Display Field - Payment Advice Required by User | ||
| 6 | ITCPO - TDCOPIES | Number of copies | ||
| 7 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 8 | ITCPO - TDCOVTITLE | Spool Description | ||
| 9 | ITCPO - TDDATASET | Spool request: Name | ||
| 10 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 11 | ITCPO - TDDEST | Spool: Output device | ||
| 12 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 13 | ITCPO - TDNEWID | New Spool Request | ||
| 14 | ITCPO - TDPAGESLCT | Pages selected for printing | ||
| 15 | ITCPO - TDPREVIEW | Print preview | ||
| 16 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 17 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 18 | ITCPO - TDTITLE | Title in dialog box | ||
| 19 | ITCPP - TDDATASET | Spool request: Name | ||
| 20 | ITCPP - TDSPOOLID | Spool request number | ||
| 21 | REGUD - AUST1 | Issuer on the Form | ||
| 22 | REGUD - AUST2 | Issuer on the Form | ||
| 23 | REGUD - AUST3 | Issuer on the Form | ||
| 24 | REGUD - DSUMM | Z1: Amount Without Decimal Places for Service/Capital Trans. | ||
| 25 | REGUD - ESUMM | Z1: Imported Goods Amount Without Decimal Places | ||
| 26 | REGUD - NETTO | Net Amount in Local Currency with +/- Signs | ||
| 27 | REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | ||
| 28 | REGUD - TSUMM | Z1: Transported Goods Amount Without Decimal Places | ||
| 29 | REGUD - UBANK | House Bank (Name and City) | ||
| 30 | REGUD - UBNKA | Our Bank Name | ||
| 31 | REGUD - WAERS | Currency Key | ||
| 32 | REGUD - WECNR | Bill of Exchange Number (when Exceeding Maximum Amount) | ||
| 33 | REGUD - WEFIW | Due Date for Bill of Exchange (Day and Month in Words) | ||
| 34 | REGUD - WNETT | Net Amount in Foreign Currency with +/- Signs | ||
| 35 | REGUD - ZALIW | Posting Date of the Pmnt Document (Day and Month in Words) | ||
| 36 | REGUH - HBKID | Short key for a house bank | ||
| 37 | REGUH - KOINH | Account Holder Name | ||
| 38 | REGUH - LAUFI | Additional Identification | ||
| 39 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | REGUH - RBETR | Amount in Local Currency | ||
| 41 | REGUH - RPOST | Number of Items Paid | ||
| 42 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 43 | REGUH - UBKNT | Our account number at the bank | ||
| 44 | REGUH - UBNKL | Bank number of our bank | ||
| 45 | REGUH - UBNKS | Bank country key | ||
| 46 | REGUH - UBNKY | Bank key of our bank | ||
| 47 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 48 | REGUH - WAERS | Currency Key | ||
| 49 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 50 | REGUH - ZALDT | Posting date of the payment document | ||
| 51 | REGUH - ZBNKN | Bank account number of the payee | ||
| 52 | REGUH - ZBUKR | Paying company code | ||
| 53 | REGUH - ZORT1 | City of the payee | ||
| 54 | REGUH - ZPSTL | Postal code of the payee | ||
| 55 | REGUH - ZSPRA | Language key of the payee | ||
| 56 | REGUH - ZSTRA | Street and house number of the payee | ||
| 57 | REGUP - BELNR | Accounting Document Number | ||
| 58 | REGUP - BLDAT | Document Date in Document | ||
| 59 | REGUP - SGTXT | Item Text | ||
| 60 | REGUP - XBLNR | Reference Document Number | ||
| 61 | REGUP - ZUONR | Assignment number | ||
| 62 | REGUT - DTFOR | Payment Medium Format | ||
| 63 | REGUT - DTKEY | Additional Field for the TemSe Key Fields | ||
| 64 | REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | ||
| 65 | RFPDO - FORDANZP | Number of Sample Printouts | ||
| 66 | RFPDO - FORDDTYP | Specification for Data Medium Exchange | ||
| 67 | RFPDO - FORDPRIW | Printer for Additional Forms | ||
| 68 | RFPDO - FORDXDTA | Data Medium Exchange | ||
| 69 | RFPDO - FORDZART | Payment Type for Domestic Payments | ||
| 70 | RFPDO1 - FORDBEIN | Payment Notice Information | ||
| 71 | RFPDO1 - FORDBTX1 | General Notification | ||
| 72 | RFPDO1 - FORDBUKR | Company Code from which Disk Originates | ||
| 73 | RFPDO1 - FORDC112 | Cost of Generating Payment by Check | ||
| 74 | RFPDO1 - FORDDISK | Diskette Type | ||
| 75 | RFPDO1 - FORDDUPL | Duplicate | ||
| 76 | RFPDO1 - FORDEXDT | Run Date for Payment/Refund | ||
| 77 | RFPDO1 - FORDSOFW | Print Other Forms Immediately | ||
| 78 | RFPDO1 - FORDWRIT | Disk Write Code | ||
| 79 | RFPDO1 - INBKCLCD | Interbank Clearing Code - Belgium Domestic Payment | ||
| 80 | RFPDO2 - FORDMINP | One Payment per Payment Document | ||
| 81 | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | ||
| 82 | SADR - NAME1 | Name 1 | ||
| 83 | SADR - ORT01 | City | ||
| 84 | SADR - PSTLZ | Postal code | ||
| 85 | SADR - STRAS | House number and street | ||
| 86 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 87 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 88 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 89 | SYST - PRDSN | ABAP System Field: Obsolete | ||
| 90 | SYST - SPONR | ABAP System Field: Obsolete | ||
| 91 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 92 | T001 - ADRNR | Address | ||
| 93 | T001 - BUKRS | Company Code | ||
| 94 | T001 - SPRAS | Language Key | ||
| 95 | T001 - STCEG | VAT Registration Number | ||
| 96 | T001 - WAERS | Currency Key | ||
| 97 | T012D - BUKRS | Company Code | ||
| 98 | T012D - DTBID | DME Bank Identification | ||
| 99 | T012D - HBKID | Short key for a house bank | ||
| 100 | T042B - AFORN | Name of the Form for the Payment Advice | ||
| 101 | T042E - WFORN | Name of Next Form | ||
| 102 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 103 | TCURX - CURRDEC | Number of decimal places | ||
| 104 | TCURX - CURRKEY | Currency Key |